Manager, Internal Audit

Shortlisting stage of vacancy - only shortlisted candidates will be contacted

Overview of role

To manage and oversee the effectiveness and compliance with internal audit processes and corporate governance to ensure an effective control environment that enhances efficiency, mitigates potential risk and protects the assets of LEA, to help the organisation achieve its overall objectives. The role provides leadership on issues pertaining to the implementation of internal controls put in place to mitigate risk in the execution of the Authority’s mandate.

Principal Accountabilities include:

  • Contributes to the formulation and development of LEA’s internal controls
  • Ensure implementation of audit programme and random audit inspections to optimize the role of internal audit in protecting the assets of LEA
  • Promote compliance with good corporate governance and business best practise to enhance public image of the Authority and minimize potential for fraudulent activities and professional malpractice

Requirements, Education and Experience

  • Bachelor’s Degree in Auditing or Finance, Accounting, Business or related field
  • Post Graduate certification in Auditing, Finance or related fields will be an added advantage
  • Professional membership of a recognised institute will be an added advantage (e.g. CIMA, ACCA,CIA)
  • At least eight (8) years’ experience with at least three (3) of those years being in a supervisory role in an audit function

Company profile

The Local Enterprise Authority (LEA) was established by the Small Business Act of 2004 to carry out, on behalf of the Government of Botswana, the mandate of entrepreneurship and enterprise development through business plan facilitation, training and mentoring, promoting domestic and international linkages for SMME’s. LEA’s vision speaks to the innovative and sustainable economic diversification and development of a competitive SMME community in Botswana.

Closing date for applications is 8 March 2019



Match criteria
  • Gaborone
Education level
  • Degree
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